Auto-match and reconcile payments in real time to optimise collections.
AI identifies and allocates payment data to the right account, invoice and remittance advice throughout the month, with speed and precision. No more month-end backlog.
Payment data and documents are centralised, accurately allocated and effortlessly reconciled.
Read-only bank data, and billing documents are received directly into the platform via an integrated or non-integrated workflow. AI auto-identifies, matches and allocates each payment, reconciled and visible in real-time, right where your team needs them.
Functionality designed to boost your teams productivity.
Bulk payments are automatically matched and allocated to the correct invoice from the remittance advice, viewable in the platform. Split a payment across multiple accounts and easily upload an amended remittance advice, ensuring everything is allocated.
Add automated invoicing and scheduled dunning to improve reconciliation and collection efficiency.
Custom-branded invoices are automatically generated from transaction data, sent on a predefined schedule, eliminating manual effort. Automated dunning templates deliver proactive reminders for upcoming, due and overdue payments, improving payment success.
Leverage real-time financial reporting for smarter, faster decision-making.
Gain complete visibility into every trade account and its current status, including approved credit limits and available balances. Strengthen financial controls with delegated access to call lists, notes, and open tasks that can be prioritised for action.
Drive stronger collections with a fast, efficient reconciliation process that scales with your business.
Accelerate cashflow
Real-time reporting
Reduced Days Sales Outstanding (DSO)
Complete account visibility
Scalable business growth
Stronger customer relationships
Ready to explore the value of Opypro?
Speak to the Opypro team and learn more about streamlining your credit management processes.